Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0267 USD 267 RENWICK 0000047529
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0075 07/12/2023 0009474980 551400 381,924.05 V24K0361 10/11/2023 0009567384 551400 281,537.36 V24K0647 01/10/2024 0009659903 551400 368,528.81 V24K0933 04/10/2024 0009755404 551400 368,872.16 Total Fund Budget Unit 1,400,862.38 0.001000‑0190 000190 2024 CTE Transportation
V24E0035 06/12/2024 0009827173 551100 9,053.00 Total Fund Budget Unit 9,053.00 0.001000‑0235 000235 2024 School safety and security grants
V24A0045 07/17/2023 0009478275 551100 25,000.00 Total Fund Budget Unit 25,000.00 0.001000‑0320 000320 2024 Food Service Aid
V24N1434 09/19/2023 0009542548 551100 474.28 V24N2013 10/17/2023 0009572713 551100 814.00 V24N3018 12/05/2023 0009625359 551100 819.56 V24N3417 12/12/2023 0009632683 551100 663.92 V24N4236 01/23/2024 0009670154 551100 578.00 V24N4864 02/26/2024 0009703000 551100 607.04 V24N5598 03/12/2024 0009723889 551100 712.56 V24N6656 04/16/2024 0009761381 551100 600.56 V24N7790 05/21/2024 0009799863 551100 806.92 V24N8259 06/10/2024 0009823073 551100 444.04 V24N8715 06/11/2024 0009825667 551100 2,111.52 Total Fund Budget Unit 8,632.40 0.001000‑0440 000440 2024 Mentor Teacher
V24M0056 06/12/2024 0009827329 551100 7,140.00 Total Fund Budget Unit 7,140.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0075 10/11/2023 0009567670 551100 488,485.00 V24S0365 12/12/2023 0009632991 551100 463,177.00 V24S0655 03/12/2024 0009724314 551100 313,775.00 V24S0941 04/10/2024 0009755690 551100 332,535.00 V24S1231 05/29/2024 0009810996 551100 791,912.00 Total Fund Budget Unit 2,389,884.00 0.001000‑0770 000770 2024 Governor's Teaching Excellence Awards
V24B0015 05/10/2024 0009790611 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450075 07/10/2023 0009471785 551100 1,187,895.00 V2450361 07/24/2023 0009484453 551100 573,164.00 V2450647 08/29/2023 0009524354 551100 826,353.00 V2450933 09/27/2023 0009553856 551100 965,943.00 V2451219 10/27/2023 0009582788 551100 953,756.00 V2451505 11/28/2023 0009618404 551100 982,363.00 V2451791 12/27/2023 0009649580 551100 958,692.00 V2452648 03/27/2024 0009742473 551100 804,515.00 V2452932 04/26/2024 0009776210 551100 621,979.00 Total Fund Budget Unit 7,874,660.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0055 09/27/2023 0009554187 551100 849,096.00 V24L0287 01/29/2024 0009681188 551100 871,174.00 V24L0519 06/17/2024 0009833826 551100 407,956.00 Total Fund Budget Unit 2,128,226.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0067 06/14/2024 0009831039 551100 4,134.00 Total Fund Budget Unit 4,134.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0113 08/29/2023 0009524573 551100 546,499.00 Total Fund Budget Unit 546,499.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0043 02/26/2024 0009703295 551100 537,007.00 Total Fund Budget Unit 537,007.00 0.00 Total State Aid 14,932,097.78 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
V24P0043 08/22/2023 0009514762 551100 2,566.00 V24P0235 11/09/2023 0009599821 551100 2,566.00 V24P0371 02/12/2024 0009691449 551100 2,566.00 V24P0554 05/22/2024 0009803747 551100 2,567.00 Total Fund Budget Unit 10,265.00 0.002538‑2030 002030 2024 State Safety
V24T0061 11/28/2023 0009618749 551100 15,515.00 Total Fund Budget Unit 15,515.00 0.00 Total Special Revenue State Aid 25,780.00 0.00Federal Aid
3113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V24F0862 11/06/2023 0009599637 550100 9,936.00 Total Account by Grant Year 9,936.00 0.003113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F1630 02/05/2024 0009685083 550100 1,717.00 V24F2676 06/03/2024 0009818263 550100 4,561.00 Total Account by Grant Year 6,278.00 0.00 Total Fund Budget Unit 16,214.00 0.003230‑3020 003020 9579 2022 NSLP Equipment 10.579 CFDA 10.579
V2400596 08/10/2023 0009505220 550100 84,000.00 Total Account 84,000.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0309 07/17/2023 0009478652 550100 6,778.85 V24N5156 03/11/2024 0009721144 550100 4,187.79 Total Account 10,966.64 0.003230‑3020 R01042 2022 ARPA ‑ Farm to School Grant Formula Grant 10.645 CFDA 10.645
V2401988 11/07/2023 0009596707 526900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 95,266.64 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F0236 08/07/2023 0009500816 550100 127,657.00 Total Account 127,657.00 0.003233‑3040 003040 4503 2022 ESSER III COVID‑19 Coronavirus ‑ True Up S425U210002 22E CFDA 84.425U
V24F0236 08/07/2023 0009500816 550100 18,087.00 Total Account 18,087.00 0.00 Total Fund Budget Unit 145,744.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0183 10/24/2023 0009578979 550100 2,566.00 V24P0311 01/22/2024 0009670402 550100 7,699.00 Total Fund Budget Unit 10,265.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V24F0862 11/06/2023 0009599637 550100 10,302.00 Total Account by Grant Year 10,302.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F1105 12/04/2023 0009623039 550100 5,000.00 V24F1630 02/05/2024 0009685083 550100 8,570.00 V24F1878 03/04/2024 0009714393 550100 4,859.00 V24F2676 06/03/2024 0009818263 550100 2,331.00 Total Account by Grant Year 20,760.00 0.00 Total Fund Budget Unit 31,062.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1434 09/19/2023 0009542548 550100 1,304.36 V24N1434 09/19/2023 0009542548 550100 798.23 V24N2013 10/17/2023 0009572713 550100 2,874.40 V24N2013 10/17/2023 0009572713 550100 1,522.57 Total Account by Grant Year 6,499.56 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3018 12/05/2023 0009625359 550100 2,913.00 V24N3018 12/05/2023 0009625359 550100 1,631.67 V24N3417 12/12/2023 0009632683 550100 2,510.58 V24N3417 12/12/2023 0009632683 550100 1,506.60 V24N4236 01/23/2024 0009670154 550100 2,141.26 V24N4236 01/23/2024 0009670154 550100 1,183.10 V24N4864 02/26/2024 0009703000 550100 2,062.66 V24N4864 02/26/2024 0009703000 550100 1,379.66 V24N5598 03/12/2024 0009723889 550100 2,820.82 V24N5598 03/12/2024 0009723889 550100 1,526.16 V24N6656 04/16/2024 0009761381 550100 2,512.58 V24N6656 04/16/2024 0009761381 550100 1,277.02 V24N7790 05/21/2024 0009799863 550100 3,562.44 V24N7790 05/21/2024 0009799863 550100 1,761.29 V24N8259 06/10/2024 0009823073 550100 2,042.90 V24N8259 06/10/2024 0009823073 550100 1,064.73 Total Account by Grant Year 31,896.47 0.00 Total Fund Budget Unit 38,396.03 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1434 09/19/2023 0009542548 550100 14,427.71 V24N2013 10/17/2023 0009572713 550100 24,882.50 Total Account by Grant Year 39,310.21 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3018 12/05/2023 0009625359 550100 24,693.82 V24N3417 12/12/2023 0009632683 550100 20,008.49 V24N4236 01/23/2024 0009670154 550100 17,506.75 V24N4864 02/26/2024 0009703000 550100 18,838.33 V24N5598 03/12/2024 0009723889 550100 22,016.12 V24N6656 04/16/2024 0009761381 550100 18,745.02 V24N7790 05/21/2024 0009799863 550100 24,961.09 V24N8259 06/10/2024 0009823073 550100 13,836.18 Total Account by Grant Year 160,605.80 0.00 Total Account 199,916.01 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1434 09/19/2023 0009542548 550100 3,497.82 V24N2013 10/17/2023 0009572713 550100 6,003.25 Total Account by Grant Year 9,501.07 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3018 12/05/2023 0009625359 550100 6,044.26 V24N3417 12/12/2023 0009632683 550100 4,896.41 V24N4236 01/23/2024 0009670154 550100 4,262.75 V24N4864 02/26/2024 0009703000 550100 4,476.92 V24N5598 03/12/2024 0009723889 550100 5,255.13 V24N6656 04/16/2024 0009761381 550100 4,429.13 V24N7790 05/21/2024 0009799863 550100 5,951.04 V24N8259 06/10/2024 0009823073 550100 3,274.80 Total Account by Grant Year 38,590.44 0.00 Total Account 48,091.51 0.00 Total Fund Budget Unit 248,007.52 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F0862 11/06/2023 0009599637 550100 15,000.00 V24F1105 12/04/2023 0009623039 550100 7,100.00 V24F1630 02/05/2024 0009685083 550100 16,211.00 V24F1878 03/04/2024 0009714393 550100 15,000.00 V24F2676 06/03/2024 0009818263 550100 63,145.00 Total Fund Budget Unit 116,456.00 0.003539‑3590 003590 9922 2023 Reserve Fund V048A220016 22E CFDA 84.048A
V24F1630 02/05/2024 0009685083 550100 200.00 V24F1878 03/04/2024 0009714393 550100 1,800.00 Total Fund Budget Unit 2,000.00 0.00 Total Federal Aid 703,411.19 0.00Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0263 02/12/2024 0009691224 559900 89.08 Total Fund Budget Unit 89.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452077 01/29/2024 0009680765 551100 1,150,536.00 V2452362 02/27/2024 0009709395 551100 795,439.00 V2453216 06/17/2024 0009833562 551100 1,756,151.00 Total Fund Budget Unit 3,702,126.00 0.00 Total Other State Aid from 7000 3,702,215.08 0.00 Total Aid 19,363,504.05 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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